A close manager wants to see which account certifications are not started, in progress, rejected, or completed. What should the manager review?

Workday provides dedicated Account Certification Status reports and Period Close dashboards designed specifically for close managers. These tools aggregate certification data, allowing managers to monitor the real-time status of all account certifications across the organization. By reviewing these reports, managers can easily identify which certifications are not started, in progress, returned (rejected), or successfully completed, thereby ensuring the financial close process stays on schedule and bottlenecks are addressed promptly.

B. A journal sequence is used to assign unique identifiers to accounting journals, not to track certification statuses.

C. A lease amortization schedule tracks the reduction of lease liabilities over time, unrelated to account certification tracking.

D. A supplier catalog is a procurement feature listing available goods and services, irrelevant to the financial close process.

Workday Administrator Guide: Record to Report > Financial Close > "Account Certification Status and Dashboards" section.